| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603005WL014140 | PB-03-005-060-001/44 | 2 | AMARJEET KAUR | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4301 | 2603005000NRG23121020220406193 | Rejected | No Such Account | 28/10/2022 | PB2603005_121022FTO_68979 | 406193 |
| 2603005WL0018882 | PB-03-005-060-001/44 | 2 | AMARJEET KAUR | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4301 | 2603005000NRG23271120220497964 | Rejected | No Such Account | 03/01/2023 | PB2603005_291222FTO_95653 | 497964 |
| 2603005WL0028007 | PB-03-005-060-001/44 | 2 | AMARJEET KAUR | 2603005060/RC/9989070411 | Burm Work Pind to Ranjitgarh Petrol Pump tak | 4301 | 2603005000NRG23240320230810151 | Processed | | 29/03/2023 | PB2603005_240323FTO_118603 | 810151 |